Type Of Transaction |
Expenditures
|
Activity Code |
53635133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
60,256 |
Particulars |
praymari school me dibyang sauchaly nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
RAFHI S#47O KHALIL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
YADAV EANT UDHYOG |
13,636 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
AMIT PRAJAPATI S#47O SARWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
MAURYA BUILDING MATERIAL AND HARDWARE |
18,460 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
HIDUSTAN TRADERS |
9,711 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
SAILENDRA PRAJAPATI S#47O DIPU PRAJAPATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
HIDUSTAN TRADERS |
10,147 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
DINESH KUMAR PRAJAPATI S#47O SHIV LOCHAN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:432102010033565
|
SUDARSHAN S#47O BHIRGU |
1,428 |